Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 22,712 | 04/09/2020 | SFCC/2020-21/P/15 | Expenditures | 28,621 | |||||||
03/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,838 | 22/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,000 | |||||||
03/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 134,779 | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 3,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:49 PM. |